Governance
Risks, Issues & Action Log
Senior team review surface. Click cells to edit, trash icon to delete, button at bottom to add.
Open Risks (Red)
12
Open Issues
8
Escalations
0
Actions Outstanding
24
| ID | Project | Risk | L | I | RAG | Mitigation | Owner | Review | |
|---|---|---|---|---|---|---|---|---|---|
| -rsk-1 | SC-2401 | Late client equipment selection | 1 | 2 | Green | Dual-source, weekly tracking, escalate to senior team | Procurement | 2026-05-17 | |
| -rsk-2 | SC-2401 | Workshop capacity overload week 28 | 3 | 5 | Red | Dual-source, weekly tracking, escalate to senior team | Brendan Begley | 2026-07-13 | |
| -rsk-3 | SC-2401 | Specialist labour absence at FAT | 5 | 3 | Red | Dual-source, weekly tracking, escalate to senior team | Brendan Begley | 2026-05-24 | |
| -rsk-4 | SC-2401 | Supplier insolvency exposure (P1 long-lead) | 1 | 3 | Green | Dual-source, weekly tracking, escalate to senior team | Procurement | 2026-04-04 | |
| -rsk-5 | SC-2401 | Supplier insolvency exposure (P1 long-lead) | 5 | 5 | Red | Dual-source, weekly tracking, escalate to senior team | M. Henderson | 2026-05-17 | |
| -rsk-1 | SC-2402 | Late client equipment selection | 1 | 2 | Green | Dual-source, weekly tracking, escalate to senior team | Procurement | 2026-05-17 | |
| -rsk-2 | SC-2402 | Workshop capacity overload week 28 | 3 | 5 | Red | Dual-source, weekly tracking, escalate to senior team | Brendan Begley | 2026-07-13 | |
| -rsk-3 | SC-2402 | Specialist labour absence at FAT | 5 | 3 | Red | Dual-source, weekly tracking, escalate to senior team | Brendan Begley | 2026-05-24 | |
| -rsk-4 | SC-2402 | Supplier insolvency exposure (P1 long-lead) | 1 | 3 | Green | Dual-source, weekly tracking, escalate to senior team | Procurement | 2026-04-04 | |
| -rsk-5 | SC-2402 | Supplier insolvency exposure (P1 long-lead) | 5 | 5 | Red | Dual-source, weekly tracking, escalate to senior team | M. Henderson | 2026-05-17 | |
| -rsk-1 | SC-2403 | Late client equipment selection | 1 | 2 | Green | Dual-source, weekly tracking, escalate to senior team | Procurement | 2026-05-17 | |
| -rsk-2 | SC-2403 | Workshop capacity overload week 28 | 3 | 5 | Red | Dual-source, weekly tracking, escalate to senior team | Brendan Begley | 2026-07-13 | |
| -rsk-3 | SC-2403 | Specialist labour absence at FAT | 5 | 3 | Red | Dual-source, weekly tracking, escalate to senior team | Brendan Begley | 2026-05-24 | |
| -rsk-4 | SC-2403 | Supplier insolvency exposure (P1 long-lead) | 1 | 3 | Green | Dual-source, weekly tracking, escalate to senior team | Procurement | 2026-04-04 | |
| -rsk-5 | SC-2403 | Supplier insolvency exposure (P1 long-lead) | 5 | 5 | Red | Dual-source, weekly tracking, escalate to senior team | M. Henderson | 2026-05-17 | |
| -rsk-1 | SC-2404 | Late client equipment selection | 1 | 2 | Green | Dual-source, weekly tracking, escalate to senior team | Procurement | 2026-05-17 | |
| -rsk-2 | SC-2404 | Workshop capacity overload week 28 | 3 | 5 | Red | Dual-source, weekly tracking, escalate to senior team | Brendan Begley | 2026-07-13 | |
| -rsk-3 | SC-2404 | Specialist labour absence at FAT | 5 | 3 | Red | Dual-source, weekly tracking, escalate to senior team | Brendan Begley | 2026-05-24 | |
| -rsk-4 | SC-2404 | Supplier insolvency exposure (P1 long-lead) | 1 | 3 | Green | Dual-source, weekly tracking, escalate to senior team | Procurement | 2026-04-04 | |
| -rsk-5 | SC-2404 | Supplier insolvency exposure (P1 long-lead) | 5 | 5 | Red | Dual-source, weekly tracking, escalate to senior team | M. Henderson | 2026-05-17 |